Hd Hyundai Mipo Co.,Ltd. (KRX:010620)
223,000
+3,500 (1.59%)
At close: Nov 26, 2025
Hd Hyundai Mipo Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,176,681 | 4,630,049 | 4,039,066 | 3,716,861 | 2,887,212 | 2,792,011 | Upgrade
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| Other Revenue | -35,235 | - | - | - | - | - | Upgrade
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| Revenue | 5,141,446 | 4,630,049 | 4,039,066 | 3,716,861 | 2,887,212 | 2,792,011 | Upgrade
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| Revenue Growth (YoY) | 19.29% | 14.63% | 8.67% | 28.73% | 3.41% | -6.75% | Upgrade
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| Cost of Revenue | 4,560,863 | 4,382,137 | 4,069,738 | 3,704,006 | 3,008,238 | 2,660,580 | Upgrade
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| Gross Profit | 580,582 | 247,912 | -30,672 | 12,855 | -121,026 | 131,431 | Upgrade
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| Selling, General & Admin | 141,857 | 131,016 | 109,159 | 94,969 | 79,683 | 75,609 | Upgrade
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| Research & Development | 14,996 | 11,724 | 12,668 | 10,744 | 11,216 | 8,956 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,310 | 156 | 24 | - | - | - | Upgrade
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| Other Operating Expenses | 272 | 273 | 276 | 215 | 198 | - | Upgrade
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| Operating Expenses | 175,606 | 159,806 | 123,298 | 121,921 | 96,300 | 94,741 | Upgrade
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| Operating Income | 404,976 | 88,106 | -153,970 | -109,066 | -217,325 | 36,690 | Upgrade
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| Interest Expense | -8,056 | -19,463 | -13,833 | -5,062 | -3,493 | -7,074 | Upgrade
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| Interest & Investment Income | 13,916 | 16,320 | 15,962 | 13,574 | 10,858 | 5,622 | Upgrade
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| Currency Exchange Gain (Loss) | 54,893 | 146,208 | 27,828 | 60,043 | 43,611 | -34,415 | Upgrade
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| Other Non Operating Income (Expenses) | -39,577 | -84,629 | -27,774 | -21,984 | -43,613 | -19,016 | Upgrade
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| EBT Excluding Unusual Items | 426,152 | 146,542 | -151,787 | -62,495 | -209,963 | -18,193 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -8 | 137 | 18 | 514 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,236 | -261 | -883 | -890 | 171 | -2,448 | Upgrade
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| Asset Writedown | -960 | -73 | -4,209 | - | - | -15 | Upgrade
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| Pretax Income | 422,956 | 146,208 | -156,887 | -63,248 | -209,774 | -20,142 | Upgrade
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| Income Tax Expense | 83,629 | 32,959 | -17,934 | -19,481 | -49,665 | -7,879 | Upgrade
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| Earnings From Continuing Operations | 339,327 | 113,248 | -138,953 | -43,767 | -160,109 | -12,262 | Upgrade
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| Net Income to Company | 339,327 | 113,248 | -138,953 | -43,767 | -160,109 | -12,262 | Upgrade
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| Minority Interest in Earnings | -11,056 | -7,719 | -3,986 | -814.35 | 414.14 | -7,229 | Upgrade
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| Net Income | 328,271 | 105,530 | -142,939 | -44,581 | -159,694 | -19,491 | Upgrade
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| Net Income to Common | 328,271 | 105,530 | -142,939 | -44,581 | -159,694 | -19,491 | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | - | - | 0.00% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 8230.59 | 2645.89 | -3583.84 | -1117.77 | -4003.94 | -488.69 | Upgrade
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| EPS (Diluted) | 8230.59 | 2645.89 | -3583.84 | -1117.77 | -4003.94 | -488.69 | Upgrade
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| Free Cash Flow | 198,985 | 216,284 | -650,646 | 94,589 | 6,705 | 173,793 | Upgrade
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| Free Cash Flow Per Share | 4989.05 | 5422.77 | -16313.34 | 2371.60 | 168.11 | 4357.42 | Upgrade
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| Dividend Per Share | 710.000 | 710.000 | - | - | - | - | Upgrade
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| Gross Margin | 11.29% | 5.35% | -0.76% | 0.35% | -4.19% | 4.71% | Upgrade
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| Operating Margin | 7.88% | 1.90% | -3.81% | -2.93% | -7.53% | 1.31% | Upgrade
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| Profit Margin | 6.39% | 2.28% | -3.54% | -1.20% | -5.53% | -0.70% | Upgrade
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| Free Cash Flow Margin | 3.87% | 4.67% | -16.11% | 2.54% | 0.23% | 6.22% | Upgrade
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| EBITDA | 490,768 | 166,248 | -84,702 | -48,324 | -161,788 | 92,823 | Upgrade
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| EBITDA Margin | 9.54% | 3.59% | -2.10% | -1.30% | -5.60% | 3.32% | Upgrade
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| D&A For EBITDA | 85,792 | 78,142 | 69,268 | 60,742 | 55,537 | 56,133 | Upgrade
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| EBIT | 404,976 | 88,106 | -153,970 | -109,066 | -217,325 | 36,690 | Upgrade
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| EBIT Margin | 7.88% | 1.90% | -3.81% | -2.93% | -7.53% | 1.31% | Upgrade
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| Effective Tax Rate | 19.77% | 22.54% | - | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1,028 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.